1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.821444   Contract reference REPOL-2024-00001   Contract description: Solicitud Compra de Tickets de Combustible.-   Type of Contract Goods   Contract Start: 06/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference REPOL-CCC-CP-2024-0001   Request Title Solicitud Compra de Tickets de Combustible.-   Description Solicitud Compra de Tickets de Combustible.-   Business Operation Departamento de Transportacion   Reply Reference Solicitud Compra de Tickets de Combustible.-_EXT   Type of Contract GoodsDominicana   Contract Value 2,850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1765011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,850,000.00 0.00 0.00 0.00 2,850,000.00 2,850,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101506 - Gasolina 2.3.7.1.01 Tickets de RD $1,000 2,000 UD 1,000 1,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de RD $500 1,700 UD 500 500 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 38.24 Cuota de Combustible Sigma.pdf 38.24 Cuota de Combustible Sigma.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contratro Sigma Petroleum.pdf Contratro Sigma Petroleum.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Tickets de Combustible 2,850,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17068930940689ApPE 1 2,850,000.00  DOP Vencido Link